Billed Entity:
144009
MAMMOTH UNIF SCHOOL DISTRICT
FRN:
1509957
Funding Year:
2007
470#:
488940000591661
471#:
546927
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,284.77
Last Date of Service:
 
Disbursed Amount:
$16,789.41
Payment Mode:
SPI
Remaining:
$1,495.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,146.10
$2,146.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,753.20
$25,753.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,753.20
$25,753.20
Discount Percent:
71
71
Requested Amount:
$18,284.77
$18,284.77